Corporate Advocacy Program: The best way to manage and repair your business reputation. Hiding negative complaints is only a Band-Aid. Consumers want to see how businesses take care of business. All businesses will get complaints. How those businesses take care of those complaints is what separates good businesses from bad businesses.

I'm going to detail out the experiences I've had cancelling TWC’s service, because the amount of time I've had to spend ensuring the job is getting done by TWC has been absolutely unacceptable. The reason I cancelled is because I was moving to an area that had Verizon, which I feel is a better service as far as technology goes. I called a week or two before my move date of 9/24 to schedule my service to be disconnected (trying to be proactive). I was very clear with the rep that I needed the service all the way through 9/24. The rep assured me that the service would be disconnected on 9/24. Great, I wouldn't expect to have to call again at all after this. Just receive the final bill with charges through 9/24, and then turn in my equipment and done. Not quite.

On 9/19, my service was disconnected early (physically unplugged). I called to have it corrected and had to wait until the following day for a tech to come reconnect it. I asked to speak to a manager, and was told that he would call me within 30 minutes of my call with the rep, and I never got a call. One of my biggest peeves is when a company says they'll call me to resolve my issue, then doesn't call. This is embarrassing since it was even a manager. I need internet because I work from home, so this was quite an inconvenience. It was then disconnected early again on 9/23, so I had to call again to get it reconnected. The rep assured me that I shouldn't have any more issues because they had noted it in the system. So my service then stayed on through my move date, 1 more day.

Then, I receive a bill for $382, which was apparently because each time the service was restarted, I was billed for a full month. I called again, and the rep adjusted it and I paid my final (so I was told) bill of $18.92. I was told that all I needed to do at that point was turn in my equipment and I was all set, I also asked what the timeframe was for returning my equipment. I work a lot, so it's hard to get to a physical location to drop it off, so wanted to know if there was a due date so I could plan my schedule. I had the equipment for about 2 weeks because I was moving and thought I had some time to return it (after being told there was no due date at all). I then get another email from TWC saying I owe $380 dollars again, after squaring this away previously. I call again to find out what happened. Turns out that they wouldn't take my call because I'd already been sent to collections for a balance that I thought was removed from my account and was charged for “unreturned equipment” after only a couple weeks.

I get that I probably should’ve returned the equipment earlier, but I was told I had no due date for turning it in so I was taking my time. I immediately took the equipment into a physical location in Plano thinking that I could resolve all my billing issues in person and be done. Well, they told me to call customer service to get the balance resolved, and that they couldn’t do it in store. Seriously? TWC doesn’t allow their employees to resolve customer issues face to face? Ridiculous. So I call again on 10/14 and spent 30 minutes on the phone with a rep trying to convince me I owe the money. Apparently the service wasn’t physically disconnected until 10/7, so they tried to charge me through then when I moved completely out on 9/24, as I had stated several times with each person I talked to. She finally reads through the extensive notes for my account and sees that I don't actually owe anything, and adjusts my account, but said that there was about $18 in fees that it wouldn't let her adjust, so she said to wait and she would call me back on Wednesday to confirm that the fees had rolled off my account. I never received a call. This was the second time in this experience that I was told I would receive a follow up call and didn't.

I got an email 10/18 saying that I still owe $18 to TWC because obviously the fees identified by the rep on Monday had not rolled off my account. At the time I wrote this review, I was on hold with yet another TWC rep (identified as a "brief" hold) for the 25 MINUTES so I decided to write how frustrated I am with their service. I was told that the balance was now zero and I would receive a final bill stating that I don’t owe anything. I have yet to receive this final bill on 10/25. If this is how other customers experience this service, frankly, I'm surprised they’re still in business. I'm hope this is the last time I ever have to speak with a TWC rep to resolve an issue that should've taken one phone call. So far so good, but it’s only 10/25. I sent this review to TWC and said that I would make sure I would post this anywhere I could to ensure potential customers knew what they were getting into. I’ve never written such an extensive review on customer service, but this whole experience made me so upset that I really want TWC to read this and hopefully improve their processes so this doesn’t happen to anyone else in the future.

Corporate Advocacy Program: The best way to manage and repair your business reputation. Hiding negative complaints is only a Band-Aid. Consumers want to see how businesses take care of business. All businesses will get complaints. How those businesses take care of those complaints is what separates good businesses from bad businesses.